| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 1123005WL005391 | GJ-23-005-077-007/9998984340 | 3 | BARIA DHARMENDRAKUMAR | 1123005092/WH/100000000000118875 | Check Dam Undo KAM Sr No 05 Sarjumi | 5764 | 1123005000NRG25030520240092291 | Rejected | Document Pending for Account Holder turning Major | 09/05/2024 | GJ1123009_040524APB_FTO_11843 | 92291 |
| 1123005WL0013812 | GJ-23-005-077-007/9998984340 | 3 | BARIA DHARMENDRAKUMAR | 1123005092/WH/100000000000118875 | Check Dam Undo KAM Sr No 05 Sarjumi | 5764 | 1123005000NRG25240520240224720 | Rejected | No Such Account | 15/07/2024 | GJ1123009_240624FTO_36672 | 224720 |
| 1123005WL0032471 | GJ-23-005-077-007/9998984340 | 3 | BARIA DHARMENDRAKUMAR | 1123005092/WH/100000000000118875 | Check Dam Undo KAM Sr No 05 Sarjumi | 5764 | 1123005000NRG25280720240497141 | Rejected | No Such Account | 04/09/2024 | GJ1123009_250824FTO_60901 | 497141 |
| 1123005WL0042564 | GJ-23-005-077-007/9998984340 | 3 | BARIA DHARMENDRAKUMAR | 1123005092/WH/100000000000118875 | Check Dam Undo KAM Sr No 05 Sarjumi | 5764 | 1123005000NRG25140920240589722 | Yet to be process | | | | 589722 |